The purpose of this purchase order is to recycle electronic waste in support of DR-4339.

Ended Purchase Order Awarded Dec 23, 2019 Last action Aug 31, 2020

Contract number: 70FBR220P00000015
Awardee: Nova Terra Inc. UEI JDGEFBJ7YCD8
Awarding agency: FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
Obligated: $2,388

Award facts

Contract value 100% obligated: $2,387.55 Current and potential, with all options
Completion date 100% complete: Aug 31, 2020 Current and potential, with all options
NAICS code: 562920 Materials Recovery Facilities
PSC: 5419 Collective Modular Support System
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Cost No Fee
Place of performance: United States, PR-869, Cataño, 00962, Puerto Rico

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00002 · The purpose of this modification is to formally closeout purchase order 70FBR220P00000015	$0	Aug 31, 2020
Funding Only Action P00001 · The purpose of this funding only modification is to add an additional $116.15 to this purchase order to recycle electronic waste in support of DR-4339.	$116	Jan 31, 2020
Original award	$2,271	Dec 23, 2019

70FBR220P00000015 was awarded to Nova Terra Inc. by FEMA Region 2 (Federal Emergency Management Agency) on December 23, 2019.

The government has obligated $2,388 on 70FBR220P00000015.

The extent of competition for 70FBR220P00000015 was not competed under sap. The government received 1 offer.

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